Skip to content
ProPublica Donate
ProPublica Donate

Villa Madonna South Elderly Housing Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$90.9k (2023)

Expenses
$105k (2023)

Total Assets
$389k (2023)

Total Liabilities
$778k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,919
Expenses
$105,240
Net Income
-$14,321
Net Assets
-$388,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,259
34.4%
Program Services $53,216
58.5%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,409
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,104
Total Liabilities $778,039
Net Assets -$388,935
Compensation
Key Employees and Officers Compensation Related Other
Gayle Willett (Director) $0 $0 $0
Lois Elliott (Director) $0 $0 $0
Rose Bryant (Director) $0 $0 $0
Betty Jean Redden (Director) $0 $0 $0
Joyce Toon (President) $0 $0 $0
Bill Higdon (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,578
Expenses
$112,415
Net Income
-$34,837
Net Assets
-$374,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,862
41.1%
Program Services $45,506
58.7%
Investment Income $41
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $169
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $410,809
Total Liabilities $785,423
Net Assets -$374,614
Compensation
Key Employees and Officers Compensation Related Other
Lois Elliott (Director) $0 $0 $0
Rose Bryant (Director) $0 $0 $0
Betty Jean Redden (Director) $0 $0 $0
Joyce Toon (President) $0 $0 $0
Bill Higdon (Vice President) $0 $0 $0
Rachel Higgins (Secetary/ Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,807
Expenses
$102,245
Net Income
-$23,438
Net Assets
-$339,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,966
45.6%
Program Services $42,798
54.3%
Investment Income $43
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $441,629
Total Liabilities $781,406
Net Assets -$339,777
Compensation
Key Employees and Officers Compensation Related Other
Lois Elliott (Director) $0 $0 $0
Rose Bryant (Director) $0 $0 $0
Betty Jean Redden (Director) $0 $0 $0
Joyce Toon (President) $0 $0 $0
Bill Higdon (Vice President) $0 $0 $0
Rachel Higgins (Secetary/ Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,179
Expenses
$123,094
Net Income
-$45,915
Net Assets
-$316,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,687
48.8%
Program Services $37,561
48.7%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,910
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $462,047
Total Liabilities $778,386
Net Assets -$316,339
Compensation
Key Employees and Officers Compensation Related Other
Lois Elliott (Director) $0 $0 $0
Rose Bryant (Director) $0 $0 $0
Betty Jean Redden (Director) $0 $0 $0
Joyce Toon (President) $0 $0 $0
Bill Higdon (Vice President) $0 $0 $0
Rachel Higgins (Secetary/ Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,320
Expenses
$106,889
Net Income
-$21,569
Net Assets
-$270,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,956
44.5%
Program Services $37,362
43.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,998
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $474,596
Total Liabilities $745,020
Net Assets -$270,424
Compensation
Key Employees and Officers Compensation Related Other
Lois Elliott (Director) $0 $0 $0
Rose Bryant (Director) $0 $0 $0
Betty Jean Redden (Director) $0 $0 $0
Joyce Toon (President) $0 $0 $0
Bill Higdon (Vice President) $0 $0 $0
Rachel Higgins (Secetary/ Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,306
Expenses
$93,578
Net Income
-$16,272
Net Assets
-$248,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,337
48.3%
Program Services $39,716
51.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $665
0.7%
Assets/Debt
Total Assets $503,575
Total Liabilities $752,430
Net Assets -$248,855
Compensation
Key Employees and Officers Compensation Related Other
Lois Elliott (Director) $0 $0 $0
Vivian Goatley (Director) $0 $0 $0
Betty Jean Redden (Director) $0 $0 $0
Joseph Ellegood (Director) $0 $0 $0
Joyce Toon (President) $0 $0 $0
Bill Higdon (Vice President) $0 $0 $0
Rachel Higgins (Secetary/ Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,119
Expenses
$90,465
Net Income
-$19,346
Net Assets
-$232,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,235
45.3%
Program Services $38,810
54.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,085
3.4%
Assets/Debt
Total Assets $511,120
Total Liabilities $743,703
Net Assets -$232,583
Compensation
Key Employees and Officers Compensation Related Other
Rachel Higgins (Director) $0 $0 $0
Lois Elliott (Director) $0 $0 $0
Vivian Goatley (Director) $0 $0 $0
Leo Thomas (Director) $0 $0 $0
Joyce Toon (Chairman) $0 $0 $0
Bill Higdon (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,459
Expenses
$98,770
Net Income
-$21,311
Net Assets
-$213,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,643
38.3%
Program Services $47,816
61.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,323
6.4%
Assets/Debt
Total Assets $534,268
Total Liabilities $747,505
Net Assets -$213,237
Compensation
Key Employees and Officers Compensation Related Other
Rachel Higgins (Director) $0 $0 $0
Lois Elliott (Director) $0 $0 $0
Vivian Goatley (Director) $0 $0 $0
Leo Thomas (Director) $0 $0 $0
Joyce Toon (Chairman) $0 $0 $0
Bill Higdon (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,537
Expenses
$92,030
Net Income
-$29,493
Net Assets
-$191,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,466
35.9%
Program Services $40,071
64.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,902
4.2%
Assets/Debt
Total Assets $549,703
Total Liabilities $741,629
Net Assets -$191,926
Compensation
Key Employees and Officers Compensation Related Other
Rachel Higgins (Director) $0 $0 $0
Lois Elliott (Director) $0 $0 $0
Vivian Goatley (Director) $0 $0 $0
Leo Thomas (Director) $0 $0 $0
Joyce Toon (Chairman) $0 $0 $0
Bill Higdon (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,578
Expenses
$86,559
Net Income
$1,019
Net Assets
-$162,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,194
17.3%
Program Services $37,006
42.3%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,358
40.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $790
0.9%
Assets/Debt
Total Assets $580,378
Total Liabilities $742,811
Net Assets -$162,433
Compensation
Key Employees and Officers Compensation Related Other
Lois Elliott (Director) $0 $0 $0
Betty Jean Redden (Director) $0 $0 $0
Vivian Goatley (Director) $0 $0 $0
Joe Ellegood (Director) $0 $0 $0
Joyce Toon (President) $0 $0 $0
Bill Higdon (Vice President) $0 $0 $0
Rachel Higgins (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,347
Expenses
$77,999
Net Income
-$22,652
Net Assets
-$163,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,998
30.7%
Program Services $38,305
69.2%
Investment Income $44
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $603,620
Total Liabilities $767,071
Net Assets -$163,451

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,474
Expenses
$74,183
Net Income
$47,291
Net Assets
-$140,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,091
66.8%
Program Services $40,359
33.2%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $629,071
Total Liabilities $769,870
Net Assets -$140,799

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,529
Expenses
$73,440
Net Income
-$20,911
Net Assets
-$188,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,815
30.1%
Program Services $36,677
69.8%
Investment Income $37
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $574,004
Total Liabilities $762,094
Net Assets -$188,090

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »